Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
27/12/2018 | OWN/2018-19/R/7 | Direct Receipts | 11,224 | 27/12/2018 | OWN/2018-19/P/65 | Expenditures | 4,500 | 27/12/2018 | OWN/2018-19/C/11 | 23,000 | ||||
27/12/2018 | OWN/2018-19/R/8 | Direct Receipts | 55,775 | 27/12/2018 | OWN/2018-19/P/66 | Expenditures | 6,584 | 27/12/2018 | OWN/2018-19/C/12 | 30,800 | ||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/67 | Expenditures | 4,000 | 27/12/2018 | OWN/2018-19/C/13 | 10,200 | |||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/68 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:24:35 AM. |